Financial Analyst - Real Estate & Property Development

The TJX Companies, Inc.•Marlborough, MA

1d•$71,300 - $89,100•Hybrid

About The Position

The dynamic Real Estate & Property development team is growing! This newly added Financial Analyst position requires budget-planning, forecasting, and analysis skills with strong data visualization experience. Key responsibilities include supporting budgeting and forecasting for Annual and Long-Range Divisional Capital Budgets, as well as sourcing, consolidating, interpreting, and analyzing financial data used in preparation of ongoing management of plans. You will ensure budgets are aligned with expectations while providing variance analysis and reporting findings to various levels of Management. The Financial Analyst will also perform various accounting and reconciliation functions to ensure compliance and data integrity. Additional responsibilities will be to help modernize reporting and imbed Power BI and other Power Apps across our reporting portfolio along with assisting with the creation of compelling dashboards and reports to support leaders’ increased data requirements. This role partners closely with several functional areas within the Real Estate & Property Development team as well as with divisional Finance groups across the Company. It is a hybrid position based in our Marlborough, MA office.

Requirements

Bachelor’s degree in Accounting / Finance or Business
Minimum of 2 years professional experience in financial budgeting, forecasting, and analysis, with exposure to financial accounting and reporting
Strong practical Power BI and/or Tableau experience
Advanced proficiency in Excel and the full Microsoft 365 suite
Excellent analytical, problem-solving, and quantitative skills, including high level of attention to detail
Comfortable using and presenting data and insights to tell a compelling story and drive decisions
Willingness to manage multiple tasks within a deadline driven environment
Ability to work independently and make sound decisions
Curious, agile, and open to sharing new ideas and perspectives
Excellent communications skills, both verbal and written, comfortable presenting to all levels

Nice To Haves

Preferred knowledge or experience with AI tools such as Co-Pilot used in a professional business setting

Responsibilities

Develop annual and long-range capital plans by partnering with leadership and cross-functional stakeholders to collect, evaluate, and prioritize budget needs aligned with business objectives.
Build, maintain, and enhance Power BI dashboards and legacy reports.
Create and present High Level Plan summaries to management and Sr. Leadership.
Monitor actual spending, analyze trends, identify areas of risk or opportunity, and perform financial modeling, scenario evaluation, and ad hoc analysis to connect data points and inform forecasting decisions.
Balance budget funds across spending categories to address changing business needs and trends while maintaining overall budget targets.
Perform variance analysis and conduct research and inquiry relative to the variance.
Provides strategic recommendations on budget matters & considerations.
Assist with Power Apps integration.
Identify capital project coding errors in reporting, create and submit correcting accounting entries to management.
Provide support for cross divisional coding and accounting questions based on GAAP and Company Accounting Polices & Guidelines.
Perform Year End Accounting functions including processing and developing accruals.
Maintain proper documentation related to Sarbanes-Oxley Controls.
Other duties as assigned.